REPORT DIGEST

 

 

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

 

LIMITED SCOPE

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2007

 

Summary of Findings:

 

Total this audit†††††††††††††      0

Total last audit†††††††††††††      3

Repeated from last audit    0

 

 

 

 

Release Date:

June 12, 2008

 

 

 

 

State of Illinois

Office of the Auditor General

WILLIAM G. HOLLAND

AUDITOR GENERAL

 

To obtain a copy of the Report contact:

Office of the Auditor General

Iles Park Plaza

740 E. Ash Street

Springfield, IL 62703

(217) 782-6046 or TTY (888) 261-2887

 

This Report Digest is also available on

the worldwide web at

http://www.auditor.illinois.gov

 

 

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

†††† There were no material findings of noncompliance disclosed by our examination tests.

 

 

AUDITORS' OPINION

 

††††† We conducted a limited scope compliance examination of the Center as required by the Illinois State Auditing Act.Financial statements for the entire Department of Human Services will be presented in the Departmentís audit report.

 

 

 

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:PH:pp

 

 

AUDITORS ASSIGNED

 

††††† This examination was performed by the Office of the Auditor Generalís staff.

 

 

 

 

 

 

 

 

 

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

 

 


††††††††††† ILLINOIS DEPARTMENT OF HUMAN SERVICES

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

LIMITED SCOPE COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2007

 

EXPENDITURE STATISTICS

FY 2007

FY 2006

FY 2005

 

         Total Expenditures (All Appropriated Funds).........

 

OPERATIONS TOTAL............................................

†††††††† % of Total Expenditures.........................................

 

†††††††† Personal Services....................................................

††††††††††† % of Operations Expenditures...............................

††††††††††† Average No. of Employees...................................

††††††††††† Average Salary Per Employee..............................

 

†††††††† Other Payroll Costs (FICA, Retirement)...................

††††††††††† % of Operations Expenditures...............................

†††††††† Contractual Services...............................................

††††††††††† % of Operations Expenditures...............................

†††††††† Commodities...........................................................

††††††††††† % of Operations Expenditures...............................

†††††††† All Other Items.......................................................

††††††††††† % of Operations Expenditures...............................

†††††

         Cost of Property and Equipment..............................

 

$5,213,780

 

$5,213,780

100%

 

$3,514,883

67.4%

63

$55,792

 

$634,532

12.2%

$867,470

16.6%

$65,419

1.3%

$131,476

2.5%

 

$14,410,343

 

 

$4,999,267

 

$4,999,267

100%

 

$3,465,879

69.3%

66

$52,513

 

$525,277

10.5%

$810,846

16.2%

$62,108

1.3%

$135,157

2.7%

 

$12,751,913

 

$5,043,272

 

$5,043,272

100%

 

$3,335,167

66.1%

69

$48,336

 

$733,939

14.6%

$784,373

15.6%

$72,100

1.4%

$117,693

2.3%

 

$10,740,776

 

 

 

 

SELECTED ACTIVITY MEASURES (Not Examined)

FY 2007

FY 2006

FY 2005

Average Number of Students...........................................

42

38

39

Ratio of Employees to Students.........................................

1.5 to 1

1.74 to 1

1.77 to 1

Cost Per Year Per Student...............................................

*

$120,995

$128,323

*(Department had not calculated at the close of

fieldwork)

 

 

 

 

 

 

 

 

SUPERINTENDENT

During Examination Period:Therese Manderino

††††† Currently:Therese Manderino